CLEBURNE FRIENDS OF THE CULTURAL ARTS

EIN: 452418765 501(c)(3) Arts, Culture & Humanities

CLEBURNE, TX

Total Revenue
$67,745
Total Expenses
$67,895
Total Assets
$53,777
Net Assets
$29,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
KEN BECKHUSEN
Phone
8176414908
Tax Period
2023-01-01 to 2023-12-31

CLEBURNE FRIENDS OF THE CULTURAL ARTS, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE QUALITY OF LIFE IN CLEBURNE AND JOHNSON COUNTY BY BUILDING A STRONG CULTURAL ARTS COMMUNITY AND INCREASING PUBLIC AWARENESS OF THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $15,468 Revenue: $2,168

ARTS COMPLEX AND MUSEUM OPERATIONS - OPERATES AND MAINTAINS THE JN LONG CULTURAL ARTS COMPLEX, A FORMER ELEMENTARY SCHOOL BUILDING. THE HISTORIC 3-STORY BUILDING WAS CONSTRUCTED IN 1915 ON 2.04...

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ARTS COMPLEX AND MUSEUM OPERATIONS - OPERATES AND MAINTAINS THE JN LONG CULTURAL ARTS COMPLEX, A FORMER ELEMENTARY SCHOOL BUILDING. THE HISTORIC 3-STORY BUILDING WAS CONSTRUCTED IN 1915 ON 2.04 ACRES. THE 31,000 SQ FT COMPLEX INCLUDES 2 ANNEX BUILDINGS WITH 8 CLASSROOMS, A GYM FOR PERFORMANCES AND EXHIBITS AND AN OLD CAFETERIA FOR LARGE GROUP MEETINGS. THE ABANDONED PROPERTY WAS ACQUIRED IN 2015 FROM THE LOCAL SCHOOL DISTRICT. THE MAIN BUILDING INCLUDES HISTORIC MURAL PAINTED BY LOCAL RENOWNED ARTIST, CLASSROOMS HOUSING 2 ART GALLERIES, A PERMANENT ART COLLECTION, A TRANSPORTATION MUSEUM CELEBRATING LOCAL HISTORIC TIES TO THE SANTA FE RAILROAD, AND THE TEXAS WOODCARVERS GUILD MUSEUM. MUSEUMS AND EXHIBITS ARE OPEN TO THE COMMUNITY, FREE OF CHARGE. CFCA HAS OVER 4,000 VISITORS ANNUALLY.

Program 2
Expenses: $6,672 Revenue: $18,049

MEMBERSHIP PROGRAMS - PROVIDES ART GALLERIES, CLASSROOMS, MEETING ROOMS AND STAGE FOR MEMBER ARTISTS AND ORGANIZATIONS TO BRING ARTS TO THE COMMUNITY. MEMBER GROUPS HOST MONTHLY MEETINGS, LECTURES...

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MEMBERSHIP PROGRAMS - PROVIDES ART GALLERIES, CLASSROOMS, MEETING ROOMS AND STAGE FOR MEMBER ARTISTS AND ORGANIZATIONS TO BRING ARTS TO THE COMMUNITY. MEMBER GROUPS HOST MONTHLY MEETINGS, LECTURES AND CLASSES FOR THE COMMUNITY. SEVERAL ORGANIZATIONS HOLD BOARD MEETINGS AT CFCA FACILITIES. MEMBER ARTISTS HOLD AFFORABLE CLASSES FOR WATER COLORING, DANCE AND CRAFTING, WHICH ARE PROMOTED BY CFCA STAFF. OVER 20 MEMBER GROUPS AND 120 INDIVIDUAL ARTIST MEMBERS USE THE CFCA COMPLEX AND SERVE OVER 900 PARTICIPANTS, PROVIDING OVER 12,000 HOURS OF SERVICE EACH YEAR. CFCA RECEIVES A SMALL COMMISSION FROM FEES COLLECTED FOR CLASSES AND LECTURES TO HELP COVER UTILITY COSTS. FREE ART CLASSES ARE PROVIDED TO SPECIAL NEEDS CHILDREN. A BROAD SCOPE OF THE COMMUNITY IS SERVED BY THESE ART TEACHERS AND ORGANIZATIONS.

Program 3
Expenses: $8,189 Revenue: $1,736

EXHIBITS - HOSTS SIX TO SEVEN GALLERY SHOWS FEATURING LOCAL PROFESSIONAL, AMATEUR AND STUDENT ARTISTS IN GENRES INCLUDING PHOTOGRAPHY, 2-D ART, 3-D ART AND POETRY. EXHIBITS ARE OPEN TO THE PUBLIC FOR...

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EXHIBITS - HOSTS SIX TO SEVEN GALLERY SHOWS FEATURING LOCAL PROFESSIONAL, AMATEUR AND STUDENT ARTISTS IN GENRES INCLUDING PHOTOGRAPHY, 2-D ART, 3-D ART AND POETRY. EXHIBITS ARE OPEN TO THE PUBLIC FOR VIEWING. MANY OF THE EXHIBITS ENCOURAGE THE PUBLIC TO VOTE FOR THEIR FAVORITES AS A PART OF THE EXPERIENCE. OVER 50 ARTISTS WORK ON THE EXHIBITS DURING THE YEAR. ARTWORK EXHIBITED INCLUDES WORK OF OVER 120 AREA SCHOOL CHILDREN AND 30 SENIOR CITIZENS FROM ASSISTED LIVING FACILITIES AS SPECIAL EXHIBITS. TRAVELING EXHIBITS ARE BROUGHT IN FROM ORGANIZATIONS SUCH AS HUMANITIES TEXAS AND PALY FOUNDATION FOR MEMBERS OF THE COMMUNITY WHO MIGHT NOT OTHERWISE EXPERIENCE THESE TYPES OF EXHIBITS. EXHIBIT SUBJECTS COVER HISTORIC AND HUMANITARIAN ISSUES AND OFFER A WINDOW ON THE WORLD FROM AN ARTISTIC PERSPECTIVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,075
Program Service Revenue $21,657
Investment Income $155
Other Revenue $22,858
TOTAL REVENUE $67,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,153
Fundraising Expenses $0
Program Expenses $30,329
Other Expenses $45,742
TOTAL EXPENSES $67,895

Year-over-Year Comparison

2023 2022 Change
Revenue $67,745 $59,153 +0.1%
Expenses $67,895 $59,181 +0.1%
Net Income $-150 $-28 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN BECKHUSEN PRESIDENT 30.00
Officer Director
$0 $0 $0
JIM MCHALE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CARIN MOORE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERICA LOPEZ SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLOTTE LAWSON TREASURER 12.00
Officer Director
$0 $0 $0
BARBARA LANE DIRECTOR 6.00
Director
$0 $0 $0
CHRISTY MORTON DIRECTOR 1.00
Director
$0 $0 $0
KAITLYN JEWETT DIRECTOR 1.00
Director
$0 $0 $0
NERRISSA MCKEE DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $67,745 $67,895 $53,777 $-150
2022 $59,153 $59,181 $55,697 $-28
2021 $55,729 $56,720 $55,827 $-991
2020 $28,006 $47,417 $56,896 $-19,411
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